[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29373437.002024-07-286665Actual
35693236.932024-12-2766112Actual
34070200.002024-11-286666Actual
26052239.002024-04-276636Actual
13861210.002023-04-286636Actual
27444573.822024-05-286628Actual
23362111.402024-01-2766311Actual
21113664.002023-11-296617Actual
8056808.002022-11-296614Actual
5064261.002022-08-296636Actual
10760106.002023-01-276656Actual
15306142.252023-05-2966411Actual
11553480.002023-02-266615Budget
33038875.002024-10-286667Actual
19057540.002023-09-286617Actual
20860553.002023-11-296665Actual
14921162.002023-05-296656Actual
29487325.002024-07-286636Actual
13341325.332023-03-296628Actual
201791007.162023-10-296618Actual
365231525.352025-01-276618Actual
26733352.142024-04-2766213Actual
12600480.002023-03-296664Budget
33719276.002024-11-286673Actual
13072280.002023-03-296666Budget
280931002.002024-06-286614Actual
18916230.002023-09-286636Actual
29513203.002024-07-286646Actual
5543200.002022-08-296668Budget
13806275.002023-04-286616Actual
20974288.002023-11-296636Actual
2661429.482024-04-2766112Actual
8384158.002022-11-296626Actual
1999695.002023-10-296656Actual
35164183.002024-12-276646Actual
1442210.332023-04-2866212Actual
26823628.002024-05-286613Actual
25936619.002024-04-276665Actual
7928200.002022-11-296663Budget
23688141.002024-02-266673Actual
23902361.002024-02-266616Actual
25221637.462024-03-286618Actual
11694280.002023-02-266616Budget
1460191.002023-05-296673Actual
32385201.262024-09-2766113Actual
1991687.002023-10-296626Actual
23307215.662024-01-2766111Actual
688870.002022-10-296673Budget

Generated 2025-05-28 06:29:28.998 UTC